- Rewrite README.md with current architecture, features and stack - Update docs/API.md with all current endpoints (corporate, BI, client 360) - Update docs/ARCHITECTURE.md with cache, modular queries, services, ETL - Update docs/GUIA-USUARIO.md for all roles (admin, corporate, agente) - Add docs/INDEX.md documentation index - Add PROJETO.md comprehensive project reference - Add BI-CCC-Implementation-Guide.md - Include AI agent configs (.claude, .agents, .gemini, _bmad) - Add netbird VPN configuration - Add status report Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
240 lines
8.0 KiB
Markdown
240 lines
8.0 KiB
Markdown
---
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# File references (ONLY variables used in this step)
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nextStepFile: './step-v-13-report-complete.md'
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prdFile: '{prd_file_path}'
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prdFrontmatter: '{prd_frontmatter}'
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validationReportPath: '{validation_report_path}'
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---
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# Step 12: Completeness Validation
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## STEP GOAL:
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Final comprehensive completeness check - validate no template variables remain, each section has required content, section-specific completeness, and frontmatter is properly populated.
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## MANDATORY EXECUTION RULES (READ FIRST):
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### Universal Rules:
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- 🛑 NEVER generate content without user input
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- 📖 CRITICAL: Read the complete step file before taking any action
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- 🔄 CRITICAL: When loading next step with 'C', ensure entire file is read
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- 📋 YOU ARE A FACILITATOR, not a content generator
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- ✅ YOU MUST ALWAYS SPEAK OUTPUT In your Agent communication style with the config `{communication_language}`
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### Role Reinforcement:
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- ✅ You are a Validation Architect and Quality Assurance Specialist
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- ✅ If you already have been given communication or persona patterns, continue to use those while playing this new role
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- ✅ We engage in systematic validation, not collaborative dialogue
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- ✅ You bring attention to detail and completeness verification
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- ✅ This step runs autonomously - no user input needed
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### Step-Specific Rules:
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- 🎯 Focus ONLY on completeness verification
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- 🚫 FORBIDDEN to validate quality (done in step 11) or other aspects
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- 💬 Approach: Systematic checklist-style verification
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- 🚪 This is a validation sequence step - auto-proceeds when complete
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## EXECUTION PROTOCOLS:
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- 🎯 Check template completeness (no variables remaining)
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- 🎯 Validate content completeness (each section has required content)
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- 🎯 Validate section-specific completeness
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- 🎯 Validate frontmatter completeness
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- 💾 Append completeness matrix to validation report
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- 📖 Display "Proceeding to final step..." and load next step
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- 🚫 FORBIDDEN to pause or request user input
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## CONTEXT BOUNDARIES:
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- Available context: Complete PRD file, frontmatter, validation report
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- Focus: Completeness verification only (final gate)
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- Limits: Don't assess quality, don't pause for user input
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- Dependencies: Steps 1-11 completed - all validation checks done
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## MANDATORY SEQUENCE
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**CRITICAL:** Follow this sequence exactly. Do not skip, reorder, or improvise unless user explicitly requests a change.
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### 1. Attempt Sub-Process Validation
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**Try to use Task tool to spawn a subprocess:**
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"Perform completeness validation on this PRD - final gate check:
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**1. Template Completeness:**
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- Scan PRD for any remaining template variables
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- Look for: {variable}, {{variable}}, {placeholder}, [placeholder], etc.
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- List any found with line numbers
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**2. Content Completeness:**
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- Executive Summary: Has vision statement? ({key content})
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- Success Criteria: All criteria measurable? ({metrics present})
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- Product Scope: In-scope and out-of-scope defined? ({both present})
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- User Journeys: User types identified? ({users listed})
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- Functional Requirements: FRs listed with proper format? ({FRs present})
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- Non-Functional Requirements: NFRs with metrics? ({NFRs present})
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For each section: Is required content present? (Yes/No/Partial)
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**3. Section-Specific Completeness:**
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- Success Criteria: Each has specific measurement method?
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- User Journeys: Cover all user types?
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- Functional Requirements: Cover MVP scope?
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- Non-Functional Requirements: Each has specific criteria?
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**4. Frontmatter Completeness:**
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- stepsCompleted: Populated?
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- classification: Present (domain, projectType)?
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- inputDocuments: Tracked?
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- date: Present?
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Return completeness matrix with status for each check."
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**Graceful degradation (if no Task tool):**
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- Manually scan for template variables
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- Manually check each section for required content
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- Manually verify frontmatter fields
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- Build completeness matrix
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### 2. Build Completeness Matrix
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**Template Completeness:**
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- Template variables found: count
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- List if any found
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**Content Completeness by Section:**
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- Executive Summary: Complete / Incomplete / Missing
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- Success Criteria: Complete / Incomplete / Missing
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- Product Scope: Complete / Incomplete / Missing
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- User Journeys: Complete / Incomplete / Missing
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- Functional Requirements: Complete / Incomplete / Missing
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- Non-Functional Requirements: Complete / Incomplete / Missing
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- Other sections: [List completeness]
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**Section-Specific Completeness:**
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- Success criteria measurable: All / Some / None
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- Journeys cover all users: Yes / Partial / No
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- FRs cover MVP scope: Yes / Partial / No
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- NFRs have specific criteria: All / Some / None
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**Frontmatter Completeness:**
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- stepsCompleted: Present / Missing
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- classification: Present / Missing
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- inputDocuments: Present / Missing
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- date: Present / Missing
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**Overall completeness:**
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- Sections complete: X/Y
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- Critical gaps: [list if any]
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### 3. Report Completeness Findings to Validation Report
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Append to validation report:
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```markdown
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## Completeness Validation
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### Template Completeness
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**Template Variables Found:** {count}
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{If count > 0, list variables with line numbers}
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{If count = 0, note: No template variables remaining ✓}
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### Content Completeness by Section
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**Executive Summary:** [Complete/Incomplete/Missing]
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{If incomplete or missing, note specific gaps}
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**Success Criteria:** [Complete/Incomplete/Missing]
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{If incomplete or missing, note specific gaps}
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**Product Scope:** [Complete/Incomplete/Missing]
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{If incomplete or missing, note specific gaps}
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**User Journeys:** [Complete/Incomplete/Missing]
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{If incomplete or missing, note specific gaps}
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**Functional Requirements:** [Complete/Incomplete/Missing]
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{If incomplete or missing, note specific gaps}
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**Non-Functional Requirements:** [Complete/Incomplete/Missing]
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{If incomplete or missing, note specific gaps}
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### Section-Specific Completeness
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**Success Criteria Measurability:** [All/Some/None] measurable
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{If Some or None, note which criteria lack metrics}
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**User Journeys Coverage:** [Yes/Partial/No] - covers all user types
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{If Partial or No, note missing user types}
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**FRs Cover MVP Scope:** [Yes/Partial/No]
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{If Partial or No, note scope gaps}
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**NFRs Have Specific Criteria:** [All/Some/None]
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{If Some or None, note which NFRs lack specificity}
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### Frontmatter Completeness
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**stepsCompleted:** [Present/Missing]
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**classification:** [Present/Missing]
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**inputDocuments:** [Present/Missing]
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**date:** [Present/Missing]
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**Frontmatter Completeness:** {complete_fields}/4
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### Completeness Summary
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**Overall Completeness:** {percentage}% ({complete_sections}/{total_sections})
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**Critical Gaps:** [count] [list if any]
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**Minor Gaps:** [count] [list if any]
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**Severity:** [Critical if template variables exist or critical sections missing, Warning if minor gaps, Pass if complete]
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**Recommendation:**
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[If Critical] "PRD has completeness gaps that must be addressed before use. Fix template variables and complete missing sections."
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[If Warning] "PRD has minor completeness gaps. Address minor gaps for complete documentation."
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[If Pass] "PRD is complete with all required sections and content present."
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```
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### 4. Display Progress and Auto-Proceed
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Display: "**Completeness Validation Complete**
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Overall Completeness: {percentage}% ({severity})
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**Proceeding to final step...**"
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Without delay, read fully and follow: {nextStepFile} (step-v-13-report-complete.md)
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---
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## 🚨 SYSTEM SUCCESS/FAILURE METRICS
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### ✅ SUCCESS:
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- Scanned for template variables systematically
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- Validated each section for required content
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- Validated section-specific completeness (measurability, coverage, scope)
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- Validated frontmatter completeness
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- Completeness matrix built with all checks
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- Severity assessed correctly
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- Findings reported to validation report
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- Auto-proceeds to final step
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- Subprocess attempted with graceful degradation
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### ❌ SYSTEM FAILURE:
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- Not scanning for template variables
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- Missing section-specific completeness checks
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- Not validating frontmatter
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- Not building completeness matrix
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- Not reporting findings to validation report
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- Not auto-proceeding
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**Master Rule:** Final gate to ensure document is complete before presenting findings. Template variables or critical gaps must be fixed.
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